American Yellow Group

I also have received fax billing for service not ordered from this company for $ Outsourced billing department? Bulgaria? Give me a break

I have received several invoices from AMERICAN YELLOW GROUP, INC and they tell me that if I don't pay it they would report me to the credit bureauWell I did not order this service and I have Google this cotoday and read negative reports for themI tried calling them to clarify this invoice and is a fax number

Like the reset of the reviews read, I have received several invoices from this company stating that we have been submitted to Debt Collectors IncWe have NEVER ordered any service from this company and have not been able to get in touch with themThere was not even a phone number listedIt simply instructs to mail a payment to Bulgaria with international postage

From: Revdex.com of Metro Washington DC Date: Thu, Feb 26, at 1:PMSubject: Fwd: Complaint filed today againts The Real Directories in US /America Yellow Group INC.To: [redacted] < [redacted] @myRevdex.com.org>---------- Forwarded message ----------From: [redacted] *** < [redacted] >Date: Thu, Feb 26, at 11:AMSubject: Complaint filed today againts The Real Directories in US /America Yellow Group INC.To: [email protected] Good day, I filed a complaint today but unfortunately may have left off my area code (***) from my phone numberAlso I filed the complaint based on the phone number but the company actually states different names on this "New Scam"The names are: American Yellow Group IncPO box [redacted] Varna, Bulgaria and the other address is The Real Directories in USA Outsourced Accounting Department Phone [redacted] Fax: Thank you, [redacted] [redacted] Pointe-Claire, QC, [redacted] t: [redacted] *** f: [redacted] www[redacted] .ca

Dear Madame, We were told by our client to stop the collection procedureThe complainant's name is already taken off from our client's list and also their company balance is put at $We appreciate your assistanceBest Regards, Office ManagerKatrina W***

May 20th, Our Company received a fax invoice similar to those that have been faxed to companies in the other reviewsIt demanded immediate payment, otherwise we would be taken to collection and our credit score would be affectedI am the advertising personnel at our company and was fully aware that we have not done business with this companyIn a quick google search it was apparent that this was a SCAMI made an attempt to send a fax back to the "company", as a fax number was the only form of communication that the invoice offeredTo no avail, the fax conveniently would not go throughBe on the alert, no payment should be made to this company!

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***

I have received a bill that states I owe $I have NEVER ordered anything from this company!! It says it's going to be sent to collectionsI do NOT owe this because I did NOT order ANYTHING from this company!! Steer clear of this company!!